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Supplementary Estimates (A), 2008-09



CANADIAN HERITAGE  

       
 
Ministry Summary          
 
      These Supplementary Estimates    
    Previous     Adjustments to   Total Estimates  
Vote (dollars)   Estimates       Transfers   Appropriations           to date  
 
 
  Department          
1a   Operating expenditures and, pursuant to          
  paragraph 29.1(2)( a ) of the Financial Administration          
  Act , authority to expend revenues received during the          
  fiscal year by the Canadian Conservation Institute, the          
  Canadian Heritage Information Network, the          
  Exhibition Transportation Service and the Canadian          
  Audio-visual Certification Office, and the payment to          
  each member of the Queen's Privy Council for          
  Canada who is a Minister without Portfolio or a          
  Minister of State who does not preside over a          
  Ministry of State of a salary not to exceed the salary          
  paid to Ministers of State who preside over Ministries          
  of State under the Salaries Act , as adjusted pursuant          
  to the Parliament of Canada Act and pro rata for any          
  period of less than a year - To authorize the transfer          
  of $2,529,697 from Public Works and Government          
  Services Vote 1, Appropriation Act No. 1, 2008-2009          
  for the purposes of this Vote and to provide a further          
  amount of     272,193,000         (3,665,403)           3,322,774           271,850,371  
5a   The grants listed in the Estimates and contributions -          
  To authorize the transfer of $5,000,000 from          
  Canadian Heritage Vote 1, Appropriation Act No. 1,          
  2008-2009 for the purposes of this Vote and to          
  provide a further amount of   1,088,827,600           1,911,102         20,982,000       1,111,720,702  
(S)   Contributions to employee benefit plans       28,254,000                   . . . . .                   . . . . .             28,254,000  
(S)   Minister of Canadian Heritage - Salary and motor car          
  allowance               76,422                   . . . . .                   . . . . .                     76,422  
(S)   Salaries of the Lieutenant-Governors           1,129,000                   . . . . .                   . . . . .               1,129,000  
(S)   Payments under the Lieutenant-Governors          
  Superannuation Act             637,000                   . . . . .                   . . . . .                   637,000  
(S)   Supplementary Retirement Benefits - Former          
  Lieutenant-Governors             182,000                   . . . . .                   . . . . .                   182,000  
                  Total Department   1,391,299,022         (1,754,301)         24,304,774       1,413,849,495  
  Canada Council for the Arts          
10a   Payments to the Canada Council for the Arts under          
  section 18 of the Canada Council for the Arts Act , to          
  be used for the furtherance of the objects set out in          
  section 8 of that Act - To authorize the transfer of          
  $250,000 from Canadian Heritage Vote 1, and          
  $1,300,000 from Canadian Heritage Vote 5,          
  Appropriation Act No. 1, 2008-2009 for the purposes          
  of this Vote     180,526,000           1,550,000                           1           182,076,001  
                  Total Agency     180,526,000           1,550,000                           1           182,076,001  
  Canadian Broadcasting Corporation          
15   Payments to the Canadian Broadcasting Corporation          
  for operating expenditures   1,020,405,000                   . . . . .                   . . . . .       1,020,405,000  
20   Payments to the Canadian Broadcasting Corporation          
  for working capital           4,000,000                   . . . . .                   . . . . .               4,000,000  
25   Payments to the Canadian Broadcasting Corporation          
  for capital expenditures       91,019,000                   . . . . .                   . . . . .             91,019,000  
                  Total Agency   1,115,424,000                   . . . . .                   . . . . .       1,115,424,000  
  Canadian Museum of Civilization          
30   Payments to the Canadian Museum of Civilization for          
  operating and capital expenditures       61,429,000                   . . . . .                   . . . . .             61,429,000  
                  Total Agency       61,429,000                   . . . . .                   . . . . .             61,429,000  
  Canadian Museum of Nature          
35   Payments to the Canadian Museum of Nature for          
  operating and capital expenditures       59,176,000                   . . . . .                   . . . . .             59,176,000  
                  Total Agency       59,176,000                   . . . . .                   . . . . .             59,176,000  
  Canadian Radio-television and          
        Telecommunications Commission          
40a   Program expenditures and, pursuant to          
  paragraph 29.1(2)( a ) of the Financial Administration          
  Act , authority to expend revenues received during the          
  fiscal year pursuant to the Telecommunications Fee          
  Regulations, 1995 , Broadcasting Licence Fee          
  Regulations, 1997 , and other activities related to the          
  conduct of its operations, up to amounts approved by          
  the Treasury Board                         1                   . . . . .           9,136,927               9,136,928  
(S)   Contributions to employee benefit plans         5,466,000                   . . . . .                   . . . . .               5,466,000  
                  Total Agency         5,466,001                   . . . . .           9,136,927             14,602,928  
  Library and Archives of Canada          
45   Program expenditures, the grants listed in the          
  Estimates and contributions and pursuant to          
  paragraph 29.1(2)( a ) of the Financial Administration          
  Act, authority to expend revenues received to offset          
  related expenditures incurred in the fiscal year arising          
  from access to and reproduction of materials from the          
  collection     145,749,000                   . . . . .                   . . . . .           145,749,000  
(S)   Contributions to employee benefit plans       11,853,000                   . . . . .                   . . . . .             11,853,000  
                  Total Agency     157,602,000                   . . . . .                   . . . . .           157,602,000  
  National Arts Centre Corporation          
50a   Payments to the National Arts Centre Corporation -          
  To authorize the transfer of $192,640 from Canadian          
  Heritage Vote 5, Appropriation Act No. 1, 2008-2009          
  for the purposes of this Vote       49,553,000               192,640                           1             49,745,641  
                  Total Agency       49,553,000               192,640                           1             49,745,641  
  National Battlefields Commission          
55   Program expenditures         8,009,000                   . . . . .                   . . . . .               8,009,000  
(S)   Contributions to employee benefit plans             374,000                   . . . . .                   . . . . .                   374,000  
(S)   Expenditures pursuant to paragraph 29.1(1) of the          
  Financial Administration Act         1,600,000                   . . . . .                   . . . . .               1,600,000  
                  Total Agency         9,983,000                   . . . . .                   . . . . .               9,983,000  
  National Film Board          
60a   Program expenditures, the grants listed in the          
  Estimates and contributions - To authorize the          
  transfer of $320,000 from Canadian Heritage Vote 5,          
  Appropriation Act No. 1, 2008-2009 for the purposes          
  of this Vote       65,042,000               320,000                           1             65,362,001  
(S)   National Film Board Revolving Fund                 . . . . .                   . . . . .                   . . . . .                       . . . . .  
                  Total Agency       65,042,000               320,000                           1             65,362,001  
  National Gallery of Canada          
65   Payments to the National Gallery of Canada for          
  operating and capital expenditures       45,268,000                   . . . . .                   . . . . .             45,268,000  
70   Payment to the National Gallery of Canada for the          
  purchase of objects for the Collection         8,000,000                   . . . . .                   . . . . .               8,000,000  
                  Total Agency       53,268,000                   . . . . .                   . . . . .             53,268,000  
  National Museum of Science and Technology          
75   Payments to the National Museum of Science and          
  Technology for operating and capital expenditures       31,028,000                   . . . . .                   . . . . .             31,028,000  
                  Total Agency       31,028,000                   . . . . .                   . . . . .             31,028,000  
  Public Service Commission          
80a   Program expenditures and, pursuant to          
  paragraph 29.1(2)( a ) of the Financial Administration          
  Act , authority to expend revenues received in a fiscal          
  year to offset expenditures incurred in that fiscal year          
  arising from the provision of assessment and          
  counselling services and products       84,955,000                   . . . . .               972,145             85,927,145  
(S)   Contributions to employee benefit plans       11,673,000                   . . . . .                   . . . . .             11,673,000  
                  Total Agency       96,628,000                   . . . . .               972,145             97,600,145  
  Public Service Labour Relations Board          
85   Program expenditures         5,996,000                   . . . . .                   . . . . .               5,996,000  
(S)   Contributions to employee benefit plans             760,000                   . . . . .                   . . . . .                   760,000  
                  Total Agency         6,756,000                   . . . . .                   . . . . .               6,756,000  
  Public Service Staffing Tribunal          
90   Program expenditures         4,481,000                   . . . . .                   . . . . .               4,481,000  
(S)   Contributions to employee benefit plans             487,000                   . . . . .                   . . . . .                   487,000  
                  Total Agency         4,968,000                   . . . . .                   . . . . .               4,968,000  
  Registry of the Public Servants Disclosure          
        Protection Tribunal          
95   Program expenditures         1,644,000                   . . . . .                   . . . . .               1,644,000  
(S)   Contributions to employee benefit plans             189,000                   . . . . .                   . . . . .                   189,000  
                  Total Agency         1,833,000                   . . . . .                   . . . . .               1,833,000  
  Status of Women - Office of the Co-ordinator          
100a Operating expenditures         7,499,000                   . . . . .           1,056,395               8,555,395  
105a The grants listed in the Estimates and contributions       16,250,000                   . . . . .           5,700,000             21,950,000  
(S)   Contributions to employee benefit plans         1,012,000                   . . . . .                   . . . . .               1,012,000  
                  Total Agency       24,761,000                   . . . . .           6,756,395             31,517,395  
  Telefilm Canada          
110a   Payments to Telefilm Canada to be used for the          
  purposes set out in the Telefilm Canada Act - To          
  authorize the transfer of $550,000 from Canadian          
  Heritage Vote 5, Appropriation Act No. 1, 2008-2009          
  for the purposes of this Vote     107,172,000               550,000                           1           107,722,001  
                  Total Agency     107,172,000               550,000                           1           107,722,001  
                  Total Ministry   3,421,914,023               858,339         41,170,245       3,463,942,607  


CANADIAN HERITAGE  

     

Department  

     
 
Explanation of Requirements (thousands of dollars)        
 
Canadian Heritage requests funds for the following items:        
 
Voted Appropriations   Vote 1   Vote 5   Total  
Funding for the Games' Hosting Program to implement the new Federal Policy for        
      Hosting International Sport Events, in support of creating Canadian content and        
      performance excellence           1,552           9,950       11,502  
Funding to support a series of projects across Canada to celebrate Quebec City's        
      400th anniversary           1,476           5,950         7,426  
Funding to support youth participation initiatives that provide for two-way exchanges        
      and forums for groups of young Canadians (Exchanges Canada Program)               295           5,082         5,377  
Funding to establish an endowment fund to support First World War internment        
      commemorative projects which acknowledge the internment or restriction of        
      freedom of people originating from countries with which Canada was at war at        
      the time *           . . . . .           5,000         5,000  
      Gross Voted Appropriations           3,323         25,982       29,305  
Funds Available        
Less: Spending authorities available within the Vote           . . . . .           5,000         5,000  
      Total Voted Appropriations           3,323         20,982       24,305  
Transfers        
Transfer from Public Works and Government Services - For funding related to the        
      transfer of custody of real property for three leased properties used by the        
      Canadian Conservation Institute           2,530           . . . . .         2,530  
Internal reallocation of resources - To establish an endowment fund to support First        
      World War internment commemorative projects which acknowledge the        
      internment or restriction of freedom of people originating from countries with        
      which Canada was at war at the time *         (5,000)           5,000         . . . . .  
Transfer to Public Works and Government Services - For the logistics of the Fourth        
      Inter-American Language Management Seminar             (250)           . . . . .           (250)  
Transfer to Canada Council for the Arts - To assist Canadian creators, artists and        
      entrepreneurs to produce, promote and distribute Canadian sound recordings of        
      specialized music that reflect the diversity of Canadian voices             (250)           . . . . .           (250)  
Transfer to Canada Council for the Arts - For Canada's financial support to the        
      UNESCO International Fund for Cultural Diversity for the Convention on the        
      Protection and Promotion of the Diversity of Cultural Expression           . . . . .             (500)           (500)  
Transfer to Social Sciences and Humanities Research Council - For research to        
      inform policy development related to sport participation               (10)             (579)           (589)  
Transfer to Foreign Affairs and International Trade - To provide support to        
      departmental staff located at missions abroad             (685)           . . . . .           (685)  
Transfers to Canada Council for the Arts ($800), Telefilm Canada ($550), National        
      Film Board ($320), National Arts Centre Corporation ($193), Indian Affairs and        
      Northern Development ($124), and Fisheries and Oceans ($22) - For the        
      development of Official Language Minority Communities (Interdepartmental        
      Partnership with the Official Language Communities) ( horizontal item )           . . . . .         (2,009)       (2,009)  
      Total Transfers         (3,665)           1,912       (1,753)  
These Supplementary Estimates             (342)         22,894       22,552  

Explanation of Funds Available (dollars)

Vote 5 : $5,000,000 in total authorities is available within the Vote due to reduced requirements in the Contributions in support of the Community Historical Recognition Program.

*       Access to Treasury Board Contingencies Vote was approved to provide temporary funding for this item in the amount of $10,000,000. A summary of Treasury Board Contingencies Vote items can be found at the front of this document.
 

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

CANADIAN HERITAGE      
Department      
 
Transfer Payments (dollars)   Voted   Statutory  
                                                                              Grants      
Grant to the Canadian First World War Internment Recognition Fund ( Funds in the amount      
      of $10,000,000 were provided from the Treasury Board Contingencies Vote to pay for      
      this item )     10,000,000                   . . . . .  
Grants to non-profit organizations, Canadian institutions, individuals, the private and      
      public sectors and other levels of government for the purpose of furthering      
      participation in Canadian society and Celebrate Canada! activities           800,000                   . . . . .  
Total Gross Grants     10,800,000                   . . . . .  
                                                                      Contributions      
Contributions for the Games' Hosting Program       9,950,000                   . . . . .  
Contributions in support of the Exchanges Canada Initiative       5,582,000                   . . . . .  
Contributions to non-profit organizations, Canadian institutions, individuals, the private      
      and public sectors and other levels of government for the purpose of furthering      
      participation in Canadian society and Celebrate Canada! activities       2,450,000                   . . . . .  
Contributions to support the Development of Official-Language Communities Program       2,200,000                   . . . . .  
Total Gross Contributions     20,182,000                   . . . . .  
Total Gross Transfer Payments     30,982,000                   . . . . .  
Less: Funds available within the Vote       5,000,000                   . . . . .  
Less: Funds transferred to another Vote       3,088,898                   . . . . .  
Net Transfer Payments     22,893,102                   . . . . .  
 
 
 
 

Canada Council for the Arts  

   
 
 
 
Explanation of Requirements (thousands of dollars)      
 
Canada Council for the Arts requests funds for the following items:      
 
Transfers         Vote 10  
Transfer from Canadian Heritage - For the development of Official Language Minority Communities      
      (Interdepartmental Partnership with the Official Language Communities) ( horizontal item )                       800  
Transfer from Canadian Heritage - For Canada's financial support to the UNESCO International Fund for Cultural    
      Diversity for the Convention on the Protection and Promotion of the Diversity of Cultural Expression                     500  
Transfer from Canadian Heritage - To assist Canadian creators, artists and entrepreneurs to produce, promote and    
      distribute Canadian sound recordings of specialized music that reflect the diversity of Canadian voices                     250  
These Supplementary Estimates                   1,550  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    


CANADIAN HERITAGE  

 

Canadian Radio-television and Telecommunications Commission  

 
 
Explanation of Requirements (thousands of dollars)    
Canadian Radio-television and Telecommunications Commission requests funds for the following items:    
Voted Appropriations  

Vote 40  

Funding to address the increased workload in delivering on legislative and regulatory responsibilities  

        9,137  

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 
 
 
 

National Arts Centre Corporation  

 
 
 
Explanation of Requirements (thousands of dollars)    
National Arts Centre Corporation requests funds for the following items:    
Transfers  

Vote 50  

Transfer from Canadian Heritage - For the development of Official Language Minority Communities    
      (Interdepartmental Partnership with the Official Language Communities) ( horizontal item )  

            193  

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 
 
 
 

National Film Board  

 
 
 
Explanation of Requirements (thousands of dollars)    
National Film Board requests funds for the following items:    
Transfers  

Vote 60  

Transfer from Canadian Heritage - For the development of Official Language Minority Communities    
      (Interdepartmental Partnership with the Official Language Communities) ( horizontal item )  

            320  

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    


CANADIAN HERITAGE  

     

Public Service Commission  

     
 
Explanation of Requirements (thousands of dollars)        
Public Service Commission requests funds for the following items:        
Voted Appropriations      

    Vote 80  

Funding for activities that are essential to the continued implementation of the Public Service Modernization Act  

                  972  

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 
 
 
 

Status of Women - Office of the Co-ordinator  

     
 
 
Explanation of Requirements (thousands of dollars)        
Status of Women - Office of the Co-ordinator requests funds for the following items:        
Voted Appropriations   Vote 100         Vote 105         Total  
Funding to improve the economic security of women and to combat violence against        
      women and girls               1,056                     5,700                 6,756  
 
Transfer Payments (dollars)     Voted   Statutory  
                                                                              Grants        
Women's Program - Grants to women's and other voluntary organizations for the purpose      
      of furthering women's participation in Canadian society         4,200,000                   . . . .  
                                                                      Contributions        
Women's Program - Contributions to women's and other voluntary organizations for the      
      purpose of furthering women's participation in Canadian society         1,500,000                   . . . .  
Total Transfer Payments         5,700,000                   . . . .  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 
 
 
 

Telefilm Canada  

     
 
 
Explanation of Requirements (thousands of dollars)        
Telefilm Canada requests funds for the following items:        
Transfers      

  Vote 110  

Transfer from Canadian Heritage - For the development of Official Language Minority Communities      
      (Interdepartmental Partnership with the Official Language Communities) ( horizontal item )    

                  550  

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    



Date Modified: 2008-09-02

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